How To Fix FIPAY_GTS103 - > Check in SAP GTS was successful

FIPAY_GTS103 - Overview

• Message type: E = Error

• Message class: FIPAY_GTS -

• Message number: 103

• Message text: > Check in SAP GTS was successful

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPAY_GTS103 - > Check in SAP GTS was successful ?

  The SAP error message FIPAY_GTS103 typically indicates that a check in SAP Global Trade Services (GTS) was successful, but it may also imply that there are further actions or validations required in the payment process. This message is often related to compliance checks, such as sanctions screening or export control checks, that are performed in GTS.
  
  Cause:
  
  Successful Compliance Check: The message indicates that the compliance check (e.g., sanctions list screening) was successfully completed without any issues.
  Further Processing Required: While the check was successful, it may imply that there are additional steps or validations needed in the payment process or in the integration with other SAP modules.
  
  
  Solution:
  
  Review Payment Process: Ensure that all necessary steps in the payment process are completed. This may include checking the payment proposal, payment run, or any related documents.
  Check GTS Configuration: Verify the configuration settings in SAP GTS to ensure that they align with your business processes and